eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Sardarnagar
Village Panchayat & Equivalent :
Dumari Khas
Type Of Transaction
Expenditures
Activity Code
62767986
Scheme Name
XV Finance Commission
Voucher Date
14/02/2023
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,099
Particulars
kaliji ke mandri se pich road tak nali nirmad KARY PAR MAJDURI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6501000100195763
RAMDHARI PRASAD SO VITHAL
1,491
PFMS
Account Type:Bank
Account No.:
6501000100195763
GAUTAM RAWAT
3,200
PFMS
Account Type:Bank
Account No.:
6501000100195763
KIRAN DEVI WO GUDDU
1,704
PFMS
Account Type:Bank
Account No.:
6501000100195763
CHHOTE LAL SO SANTU
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:02 PM.
×